Tax Account 1220-16-810-065

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Owners

HUBER, WALTER JOHN & STACEY V
804 WHEELER WAY
GARDNERVILLE, NV 89460

HUBER, WALTER JOHN

HUBER, STACEY V

Account Summary

Account ID	1220-16-810-065
Account Type	Real Estate
Location	804 WHEELER WY GARDNERVILLE RANCHOS
Balance	$389.70
Currently Due	$0.00

Account ID

1220-16-810-065

Account Type

Real Estate

Location

804 WHEELER WY
GARDNERVILLE RANCHOS

Balance

$389.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,559.09
Total	$1,559.09
Paid	$1,169.39
Balance	$389.70
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,559.09

Total

$1,559.09

Paid

$1,169.39

Balance

$389.70

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$389.99	$0.00	$389.99	$389.99	$0.00
2	10/07/2024	10/17/2024	Paid	$389.70	$0.00	$389.70	$389.70	$0.00
3	01/06/2025	01/16/2025	Paid	$389.70	$0.00	$389.70	$389.70	$0.00
4	03/03/2025	03/13/2025	Due	$389.70	$0.00	$389.70	$0.00	$389.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,513.69	$0.00	$1,513.69	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,469.62	$0.00	$1,469.62	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,426.82	$0.00	$1,426.82	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,385.26	$0.00	$1,385.26	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,344.92	$0.00	$1,344.92	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,305.75	$0.00	$1,305.75	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,267.71	$0.00	$1,267.71	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,235.58	$0.00	$1,235.58	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,233.10	$0.00	$1,233.10	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,197.17	$0.00	$1,197.17	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-389.70	$389.70
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-389.70	$779.40
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-389.99	$1,169.10
07/15/2024	BILL	HUBER, WALTER JOHN & STACEY V	$1,559.09	$1,559.09
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-378.36	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-378.36	$378.36
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-378.36	$756.72
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-378.61	$1,135.08
07/14/2023	BILL	HUBER, WALTER JOHN & STACEY V	$1,513.69	$1,513.69
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-367.40	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-367.40	$367.40
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-367.40	$734.80
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-367.42	$1,102.20
07/19/2022	BILL	HUBER, WALTER JOHN & STACEY V	$1,469.62	$1,469.62
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-356.70	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-356.70	$356.70
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-356.70	$713.40
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-356.72	$1,070.10
07/14/2021	BILL	HUBER, WALTER JOHN & STACEY V	$1,426.82	$1,426.82
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-346.31	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-346.31	$346.31
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-346.31	$692.62
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-346.33	$1,038.93
07/13/2020	BILL	GIELOW, CHARLES P JR	$1,385.26	$1,385.26
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.23	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.23	$336.23
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.23	$672.46
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.23	$1,008.69
07/15/2019	BILL	GIELOW, CHARLES P JR	$1,344.92	$1,344.92
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-326.43	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-326.43	$326.43
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-326.43	$652.86
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-326.46	$979.29
07/12/2018	BILL	GIELOW, CHARLES P JR	$1,305.75	$1,305.75
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-316.92	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-316.92	$316.92
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-316.92	$633.84
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-316.95	$950.76
07/14/2017	BILL	GIELOW, CHARLES P JR	$1,267.71	$1,267.71
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.89	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.89	$308.89
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.89	$617.78
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.91	$926.67
07/12/2016	BILL	GIELOW, CHARLES P JR	$1,235.58	$1,235.58
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.27	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.27	$308.27
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.27	$616.54
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.29	$924.81
07/14/2015	BILL	GIELOW, CHARLES P JR	$1,233.10	$1,233.10
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.29	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.29	$299.29
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.29	$598.58
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-299.30	$897.87
07/17/2014	BILL	GIELOW, CHARLES P JR	$1,197.17	$1,197.17
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-290.57	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-290.57	$290.57
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-290.57	$581.14
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-290.59	$871.71
07/16/2013	BILL	GIELOW, CHARLES P JR	$1,162.30	$1,162.30
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-350.30	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-350.30	$350.30
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-350.30	$700.60
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-350.33	$1,050.90
07/13/2012	BILL	GIELOW, CHARLES P JR	$1,401.23	$1,401.23
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-350.50	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-350.50	$350.50
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-350.50	$701.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-350.52	$1,051.50
07/15/2011	BILL	GIELOW, CHARLES P JR	$1,402.02	$1,402.02
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-340.29	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-340.29	$340.29
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-340.29	$680.58
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-340.29	$1,020.87
07/14/2010	BILL	GIELOW, CHARLES P JR	$1,361.16	$1,361.16
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.38	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.38	$330.38
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.38	$660.76
09/08/2009	PAYMENT	GUILD MORTGAGE CHECK	$-330.41	$991.14
09/08/2009	ADJUSTMENT	title pd 1st refund dup pmt lt	$330.41	$1,321.55
08/13/2009	VOID	GUILD MORTGAGE COMPANY CHECK	$-330.41	$991.14
07/13/2009	BILL	GIELOW, CHARLES P JR	$1,321.55	$1,321.55
03/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-320.76	$0.00
01/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-320.76	$320.76
10/06/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-320.76	$641.52
08/12/2008	PAYMENT	1ST AMERICAN TITLE CHECK	$-320.78	$962.28
07/18/2008	BILL	GIELOW, CHARLES P JR	$1,283.06	$1,283.06
02/22/2008	PAYMENT	OOMC Outsourcing	$-311.42	$0.00
12/22/2007	PAYMENT	OOMC Outsourcing	$-311.41	$311.42
10/02/2007	PAYMENT	GIELOW, CHARLES P JR	$-311.41	$622.83
08/16/2007	PAYMENT	OPTION ONE MORTGAGE	$-311.41	$934.24
07/01/2007	BILL	GIELOW, CHARLES P JR	$1,245.65	$1,245.65
03/01/2007	PAYMENT	OPTION ONE MORTGAGE	$-302.35	$0.00
12/23/2006	PAYMENT	OPTION ONE MORTGAGE	$-302.35	$302.35
10/02/2006	PAYMENT	OPTION ONE MORTGAGE	$-302.35	$604.70
08/22/2006	PAYMENT	OPTION ONE MORTGAGE	$-302.35	$907.05
07/01/2006	BILL	GIELOW, CHARLES P JR	$1,209.40	$1,209.40
02/07/2006	PAYMENT	HARRIS, TERRY D	$-921.72	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$29.35	$921.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.74	$892.37
08/03/2005	PAYMENT	HARRIS, TERRY D	$-293.54	$880.63
07/01/2005	BILL	HARRIS, TERRY D	$1,174.17	$1,174.17
02/03/2005	PAYMENT	HARRIS, TERRY D	$-296.20	$0.00
12/28/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-296.19	$296.20
09/30/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-296.19	$592.39
08/11/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-296.19	$888.58
07/01/2004	BILL	HARRIS, TERRY D	$1,184.77	$1,184.77
02/25/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-259.62	$0.00
12/31/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-259.59	$259.62
10/02/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-259.59	$519.21
08/15/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-259.59	$778.80
07/01/2003	BILL	HARRIS, TERRY D	$1,038.39	$1,038.39
02/28/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-242.88	$0.00
01/03/2003	PAYMENT	CENDANT MORTGAGE	$-242.86	$242.88
09/24/2002	PAYMENT	CENDANT MORTGAGE	$-242.86	$485.74
08/12/2002	PAYMENT	CENDANT MORTGAGE	$-242.86	$728.60
07/01/2002	BILL	HARRIS, TERRY D	$971.46	$971.46
02/21/2002	PAYMENT	CENDANT MORTGAGE	$-240.56	$0.00
12/21/2001	PAYMENT	CENDANT MORTGAGE	$-240.56	$240.56
09/28/2001	PAYMENT	CENDANT MORTGAGE	$-240.56	$481.12
08/09/2001	PAYMENT	CENDANT MORTGAGE	$-240.56	$721.68
07/01/2001	BILL	HARRIS, TERRY D	$962.24	$962.24
02/26/2001	PAYMENT	CENDANT MORTGAGE	$-205.64	$0.00
12/22/2000	PAYMENT	CENDANT MORTGAGE	$-205.63	$205.64
09/22/2000	PAYMENT	CENDANT MORTGAGE	$-205.63	$411.27
08/10/2000	PAYMENT	CENDANT MORTGAGE	$-205.63	$616.90
07/01/2000	BILL	HARRIS, TERRY D	$822.53	$822.53
02/21/2000	PAYMENT	CENDANT MORTGAGE	$-204.76	$0.00
12/23/1999	PAYMENT	CENDANT MORTGAGE	$-204.76	$204.76
09/21/1999	PAYMENT	CENDANT MORTGAGE	$-204.76	$409.52
08/13/1999	PAYMENT	9994	$-204.76	$614.28
07/01/1999	BILL	HARRIS, TERRY D	$819.04	$819.04
02/22/1999	PAYMENT	CENDANT MORTGAGE	$-207.52	$0.00
12/18/1998	PAYMENT	CENDANT MORTGAGE	$-207.51	$207.52
08/07/1998	PAYMENT	HARRIS, TERRY D	$-415.02	$415.03
07/01/1998	BILL	HARRIS, TERRY D	$830.05	$830.05
06/01/1998	PAYMENT	33	$-218.01	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.27	$218.01
01/14/1998	PAYMENT	ANDELIN, DEBORAH L	$-206.71	$206.74
10/09/1997	PAYMENT	ANDELIN, DEBORAH L	$-206.71	$413.45
08/22/1997	PAYMENT	ANDELIN, DEBORAH L	$-206.71	$620.16
07/01/1997	BILL	ANDELIN, DEBORAH L	$826.87	$826.87
02/12/1997	PAYMENT	ANDELIN, DEBORAH L	$-210.53	$0.00
01/07/1997	PAYMENT	ANDELIN, DEBORAH L	$-210.52	$210.53
10/09/1996	PAYMENT	ANDELIN, DEBORAH L	$-210.52	$421.05
08/08/1996	PAYMENT	ANDELIN, DEBORAH L	$-210.52	$631.57
07/01/1996	BILL	ANDELIN, DEBORAH L	$842.09	$842.09
01/11/1996	PAYMENT		$-208.56	$0.00
01/08/1996	PAYMENT		$-208.55	$208.56
10/04/1995	PAYMENT		$-208.55	$417.11
08/22/1995	PAYMENT		$-208.55	$625.66
07/01/1995	BILL	ANDELIN, DEBORAH L	$834.21	$834.21
08/05/1994	PAYMENT		$-802.04	$0.00
07/01/1994	BILL	ANDELIN, DEBORAH L	$802.04	$802.04
09/29/1993	PAYMENT		$-550.29	$0.00
08/17/1993	PAYMENT		$-183.42	$550.29
07/01/1993	BILL	ANDELIN, R GORDON & DEBORAH L	$733.71	$733.71
03/09/1993	PAYMENT		$-172.00	$0.00
01/06/1993	PAYMENT		$-171.99	$172.00
08/17/1992	PAYMENT		$-343.98	$343.99
07/01/1992	BILL	ANDELIN, R GORDON & DEBORAH L	$687.97	$687.97
01/06/1992	PAYMENT		$-318.00	$0.00
08/20/1991	PAYMENT		$-318.00	$318.00
07/01/1991	BILL	ANDELIN, R GORDON & DEBORAH L	$636.00	$636.00
01/07/1991	PAYMENT		$-294.19	$0.00
08/06/1990	PAYMENT		$-294.18	$294.19
07/01/1990	BILL	BYERS, AGNES A	$588.37	$588.37
01/02/1990	PAYMENT		$-275.35	$0.00
08/28/1989	PAYMENT		$-275.34	$275.35
07/01/1989	BILL	BYERS, AGNES A	$550.69	$550.69
01/03/1989	PAYMENT		$-210.13	$0.00
08/10/1988	PAYMENT		$-210.12	$210.13
07/01/1988	BILL	BARTOY, DONALD R & LINDA J	$420.25	$420.25
01/04/1988	PAYMENT		$-206.65	$0.00
08/17/1987	PAYMENT		$-206.62	$206.65
07/01/1987	BILL	BARTOY, DONALD R & LINDA J	$413.27	$413.27
01/05/1987	PAYMENT		$-174.68	$0.00
07/15/1986	PAYMENT		$-174.66	$174.68
07/01/1986	BILL	HARA,DAVID & DEBORAH	$349.34	$349.34